| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
MAT/190/22
|
M V Slovakia |
20.10.2022 |
210,48 EUR s DPH |
|
MAT/189/22
|
HDL Elektronik Hrmel Pavol |
20.10.2022 |
188,10 EUR s DPH |
|
MAT/187/22
|
PROMA SK, s.r.o. |
19.10.2022 |
3 555,42 EUR s DPH |
|
MAT/188/22
|
Domov a.s. |
18.10.2022 |
245,00 EUR s DPH |
|
OS12/292/22
|
Slovenská obchodná a priemyselná komora - Trenčianska RK SOPK |
17.10.2022 |
72,00 EUR s DPH |
|
OS12/291/22
|
CORETA, s.r.o.. |
17.10.2022 |
48,00 EUR s DPH |
|
PČ/007/22
|
Výskumný ústav zváračský /VÚZ/ |
14.10.2022 |
57,60 EUR s DPH |
|
MAT/186/22
|
Linde GAS |
14.10.2022 |
101,04 EUR s DPH |
|
OS12/290/22
|
Teplo GGE s.r.o. |
13.10.2022 |
8 222,07 EUR s DPH |
|
MAT/184/22
|
IMAO eletric , s.r.o. |
12.10.2022 |
88,80 EUR s DPH |
|
OS12/289/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
12.10.2022 |
30,00 EUR s DPH |
|
OS12/288/22
|
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská Bystrica |
12.10.2022 |
30,00 EUR s DPH |
|
MAT/185/22
|
IMAO eletric , s.r.o. |
12.10.2022 |
43,39 EUR s DPH |
|
OS12/287/22
|
SPP,a.s. |
11.10.2022 |
1 775,47 EUR s DPH |
|
OS12/286/22
|
SPP,a.s. |
11.10.2022 |
8 946,52 EUR s DPH |
|
OS12/285/22
|
Ing.Štefan Mlynár |
11.10.2022 |
99,58 EUR s DPH |
|
MAT/183/22
|
TEMPO KONDELA, s. r. o. |
11.10.2022 |
384,84 EUR s DPH |
|
OS12/282/22
|
Považská vodárenská spoločnosť a.s. |
11.10.2022 |
394,75 EUR s DPH |
|
OS12/281/22
|
Považská vodárenská spoločnosť a.s. |
11.10.2022 |
123,68 EUR s DPH |
|
OS12/280/22
|
Považská vodárenská spoločnosť a.s. |
11.10.2022 |
1 128,96 EUR s DPH |
|
OS12/283/22
|
Považská vodárenská spoločnosť a.s. |
11.10.2022 |
107,89 EUR s DPH |
|
OS12/278/22
|
Tepláreň Považská Bystrica, s.r.o.člen skup.GGE |
10.10.2022 |
2 858,08 EUR s DPH |
|
MAT/181/22
|
Mikron Slovakia s.r.o. |
10.10.2022 |
166,24 EUR s DPH |
|
OS12/277/22
|
Rýchločistiareň Kostelanský, s. r. o. |
10.10.2022 |
371,40 EUR s DPH |
|
OS12/279/22
|
IMAO eletric , s.r.o. |
10.10.2022 |
1 198,80 EUR s DPH |
|
OS12/284/22
|
ALFA Reklama s.r.o. |
10.10.2022 |
237,60 EUR s DPH |
|
MAT/182/22
|
ADET s.r.o. |
10.10.2022 |
32,31 EUR s DPH |
|
OS12/276/22
|
NCH SLOVAKIA s.r.o. |
07.10.2022 |
310,39 EUR s DPH |
|
OS12/274/22
|
Slovak Telekom, a.s. |
06.10.2022 |
213,91 EUR s DPH |
|
OS12/275/22
|
Supp4tech, s.r.o. |
06.10.2022 |
140,40 EUR s DPH |
|
OS12/273/22
|
Slovak Telekom, a.s. |
06.10.2022 |
1,33 EUR s DPH |
|
OS12/272/22
|
Slovak Telekom, a.s. |
06.10.2022 |
2,11 EUR s DPH |
|
OS12/267/22
|
Linde GAS |
05.10.2022 |
258,54 EUR s DPH |
|
MAT/180/22
|
Linde GAS |
05.10.2022 |
33,68 EUR s DPH |
|
OS12/270/22
|
thyssenkrupp rothe erde Slovakia,a.s. |
05.10.2022 |
713,99 EUR s DPH |
|
OS12/269/22
|
Melicheríková Zdena |
05.10.2022 |
1 590,48 EUR s DPH |
|
OS12/268/22
|
Melicheríková Zdena |
05.10.2022 |
3 836,80 EUR s DPH |
|
OS12/271/22
|
Lecol |
05.10.2022 |
120,00 EUR s DPH |
|
OS12/265/22
|
Technik servis HB |
04.10.2022 |
288,00 EUR s DPH |
|
OS12/264/22
|
Technik servis HB |
04.10.2022 |
220,80 EUR s DPH |
|
MAT/179/22
|
Technik servis HB |
04.10.2022 |
418,20 EUR s DPH |
|
MAT/178/22
|
Technik servis HB |
04.10.2022 |
235,20 EUR s DPH |
|
OS12/266/22
|
Ing.Eduard Pekár - SLUŽBY |
04.10.2022 |
40,00 EUR s DPH |
|
OS12/263/22
|
osobnyudaj.sk, s.r.o. |
03.10.2022 |
78,00 EUR s DPH |
|
MAT/177/22
|
OLMIT Mitašová Olga |
29.9.2022 |
405,00 EUR s DPH |
|
MAT/176/22
|
Huma Steel, s.r.o. |
27.9.2022 |
154,15 EUR s DPH |
|
MAT/175/22
|
ALUDOS s.r.o. |
26.9.2022 |
938,72 EUR s DPH |
|
PRO/007/22
|
Milan Štrbko |
23.9.2022 |
588,00 EUR s DPH |
|
MAT/173/22
|
B2Bpartner |
22.9.2022 |
1 605,24 EUR s DPH |
|
MAT/174/22
|
EURO PARKET,s.r.o. |
22.9.2022 |
526,50 EUR s DPH |
